Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,493.09 | 15,453.95 | 45,647.79 | 48,949.81 | 63,697.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.13% | +181.33% | +195.38% | +7.23% | +30.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,379.19 | 9,225.4 | 27,096.61 | 34,316.44 | 44,799.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,113.91 | 6,228.55 | 18,551.18 | 14,633.37 | 18,898.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +253.01% | +194.65% | +197.84% | -21.12% | +29.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.48% | 40.3% | 40.64% | 29.89% | 29.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.06 | 1,436.15 | 4,971.21 | 9,066.25 | 9,839.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.84 | 4,792.4 | 13,579.97 | 5,567.12 | 9,059.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +539.65% | +236.58% | +183.36% | -59% | +62.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.92% | 31.01% | 29.75% | 11.37% | 14.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.53 | 213.55 | 373.55 | -843.7 | -19.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.59% | +238.19% | +74.92% | -325.86% | +97.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.76 | -346.13 | -1,848.06 | -6,368.52 | -2,648.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.23 | 559.68 | 2,221.61 | 5,524.82 | 2,629 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -597.23 | -1,627.69 | -9,722.15 | -13,305.54 | -3,336.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.08 | 3,378.26 | 4,231.37 | -8,582.12 | 5,702.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 10.13 | 38.8 | 190.2 | 7.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.24 | 3,388.39 | 4,270.17 | -8,391.92 | 5,709.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +504.13% | +404.04% | +26.02% | -296.52% | +168.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24% | 21.93% | 9.35% | -17.14% | 8.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.01 | 1,206.58 | 1,666.16 | -1,340.67 | 3,125.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.23 | 2,181.81 | 2,604.01 | -7,051.24 | 2,584.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.23 | 2,181.81 | 2,604.01 | -7,051.24 | 2,584.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.86% | +378.23% | +19.35% | -370.78% | +136.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 14.12% | 5.7% | -14.41% | 4.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.23 | 2,181.81 | 2,604.01 | -7,051.24 | 2,584.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.82 | 2.17 | -5.88 | 2.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.86% | +378.23% | +19.35% | -370.78% | +136.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.82 | 2.17 | -5.88 | 2.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.86% | +378.23% | +19.35% | -370.78% | +136.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.42 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,504.22 | 4,985.7 | 14,274.35 | 7,189.87 | 10,591.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +447.81% | +231.45% | +186.31% | -49.63% | +47.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.38% | 32.26% | 31.27% | 14.69% | 16.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.84 | 4,792.4 | 13,579.97 | 5,567.12 | 9,059.17 | |||||||||